Eliminations — Income taxes (benefits)
Entergy Eliminations — Income taxes (benefits) decreased by 36.6% to $87.79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.2%, from $100.04M to $87.79M. Over 2 years (FY 2021 to FY 2024), Eliminations — Income taxes (benefits) shows an upward trend with a 36.1% CAGR.
Analysis
How to read this metric
An increase in tax expense within eliminations may indicate shifts in intercompany transfer pricing or changes in the tax treatment of internal transactions, while a benefit may reflect the reversal of prior intercompany tax provisions.
Detailed definition
This metric represents the income tax expense or benefit allocated to the eliminations segment during the consolidation...
Peer comparison
Most large utility holding companies report similar elimination adjustments in their segment notes to reconcile internal tax allocations to the consolidated effective tax rate.
etr_segment_eliminations_income_taxes_benefitsHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$18.42M | $158.28M | $0.00 | $66.50M | -$359.64M | $184.11M | -$78.98M | $134.80M | $227.00M | -$973.35M | $20.99M | $33.63M | $9.00M | $317.40M | $100.04M | $138.40M | $87.79M |
| QoQ Change | — | +959.5% | -100.0% | — | -640.8% | +151.2% | -142.9% | +270.7% | +68.4% | -528.8% | +102.2% | +60.2% | -73.2% | >999% | -68.5% | +38.3% | -36.6% |
| YoY Change | — | — | — | — | <-999% | +16.3% | -218.8% | +137.5% | +23.3% | — | +126.6% | -75.0% | -96.0% | +132.6% | +376.5% | +311.5% | -12.2% |
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Frequently Asked Questions
- What is Entergy's eliminations — income taxes (benefits)?
- Entergy (ETR) reported eliminations — income taxes (benefits) of $87.79M in Q1 2026.
- How has Entergy's eliminations — income taxes (benefits) changed year-over-year?
- Entergy's eliminations — income taxes (benefits) decreased by 12.2% year-over-year, from $100.04M to $87.79M.
- What is the long-term trend for Entergy's eliminations — income taxes (benefits)?
- Over 2 years (2021 to 2024), Entergy's eliminations — income taxes (benefits) has grown at a 36.1% compound annual growth rate (CAGR), from $205.81M to $381.03M.
- What does eliminations — income taxes (benefits) mean?
- The portion of corporate income tax expense or benefit assigned to intercompany eliminations during financial consolidation.